Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KYOCERA MITA AMERICA INC |
| PAYMENT REQUEST | PRM 6400 09111605224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 07070925422 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/17/2009 | Paid | $209.15 |
| DO 6400 07070925422 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/17/2009 | Paid | $519.91 |